Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 14 2026
AwardTape

AwardTape · Defense awards · Gaskets Orings Rubber Inc

Gaskets Orings Rubber Inc: $2.6M in DoD and DHS awards

Gaskets Orings Rubber Inc holds 1,537 DoD and DHS prime awards with $2.6M obligated Oct 2, 2023 to Jul 10, 2026. Largest category: Hardware and abrasives at $2.0M; largest buyer: Defense Logistics Agency at $2.6M.

Obligated FY2024+$2.6M
Awards1,537
FY2024$1.3M
FY2025$827K
FY2026 to date$497K
Lifetime obligated on these awards$2.7M
First and latest actionOct 2, 2023 · Jul 10, 2026
Awards, page 2950 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7L323V4161
purchase order		$08509798024 gasketDefense Logistics AgencyHardware and abrasivesMay 2, 2024
DoD 90d
SPE7L323V7032
purchase order		$08510032116 felt,mechanical,preDefense Logistics AgencyHardware and abrasivesJul 10, 2024
DoD 90d
SPE7L323V7437
purchase order		$08510063546 gasketDefense Logistics AgencyHardware and abrasivesNov 14, 2023
DoD 90d
SPE7L323V8989
purchase order		$08510170872 gasket,spiral woundDefense Logistics AgencyHardware and abrasivesDec 19, 2025
DoD 90d
SPE7L324D61NX
IDIQ contract		$04610109604 gasketDefense Logistics AgencyHardware and abrasivesFeb 26, 2024
DoD 90d
SPE7L324P3388
purchase order		$08510455682 gasketDefense Logistics AgencyHardware and abrasivesMar 11, 2024
DoD 90d
SPE7L324P5194
purchase order		$08510616774 gasketDefense Logistics AgencyHardware and abrasivesMay 13, 2024
DoD 90d
SPE7L324P7915
purchase order		$08510860259 gasketDefense Logistics AgencyHardware and abrasivesSep 18, 2024
DoD 90d
SPE7L324V0113
purchase order		$08510191964 gasketDefense Logistics AgencyHardware and abrasivesOct 10, 2023
DoD 90d
SPE7L324V0191
purchase order		$08510192553 packing materialDefense Logistics AgencyHardware and abrasivesNov 2, 2023
DoD 90d
SPE7L324V2550
purchase order		$08510352654 gasketDefense Logistics AgencyHardware and abrasivesFeb 7, 2024
DoD 90d
SPE7L324V3036
purchase order		$08510386573 rubber stripDefense Logistics AgencyHardware and abrasivesMar 11, 2024
DoD 90d
SPE7L324V4513
purchase order		$08510505452 rubber sheet,solid,Defense Logistics AgencyHardware and abrasivesMar 28, 2024
DoD 90d
SPE7L324V5443
purchase order		$08510600521 seal,nonmetallic stDefense Logistics AgencyHardware and abrasivesAug 9, 2024
DoD 90d
SPE7L324V6014
purchase order		$08510639629 gasketDefense Logistics AgencyHardware and abrasivesJun 4, 2024
DoD 90d
SPE7L324V6090
purchase order		$08510650877 gasketDefense Logistics AgencyHardware and abrasivesJun 4, 2024
DoD 90d
SPE7L324V7503
purchase order		$08510793149 gasket,spiral woundDefense Logistics AgencyHardware and abrasivesMar 13, 2025
DoD 90d
SPE7L324V7563
purchase order		$08510797051 gasketDefense Logistics AgencyHardware and abrasivesNov 15, 2024
DoD 90d
SPE7L324V8531
purchase order		$08510903119 seal,nonmetallic spDefense Logistics AgencyHardware and abrasivesApr 16, 2025
DoD 90d
SPE7L324V8604
purchase order		$08510912425 gasketDefense Logistics AgencyHardware and abrasivesNov 7, 2024
DoD 90d
SPE7L325D60FZ
IDIQ contract		$04610115877 gasket,spiral woundDefense Logistics AgencyHardware and abrasivesMay 2, 2025
DoD 90d
SPE7L325D60ZS
IDIQ contract		$04610119304 gasketDefense Logistics AgencyHardware and abrasivesMay 2, 2025
DoD 90d
SPE7L325D61XM
IDIQ contract		$04610124034Defense Logistics AgencyHardware and abrasivesJul 24, 2025
DoD 90d
SPE7L325D61YH
IDIQ contract		$04610124108Defense Logistics AgencyHardware and abrasivesSep 15, 2025
DoD 90d
SPE7L325P0639
purchase order		$08510988363 gasketDefense Logistics AgencyHardware and abrasivesMar 12, 2025
DoD 90d
SPE7L325V1938
purchase order		$08511093235 gasketDefense Logistics AgencyHardware and abrasivesApr 22, 2025
DoD 90d
SPE7L325V2114
purchase order		$08511106221 gasketDefense Logistics AgencyHardware and abrasivesMar 12, 2025
DoD 90d
SPE7L325V2219
purchase order		$08511116575 guard,splash,vehicuDefense Logistics AgencyVehicle componentsApr 22, 2025
DoD 90d
SPE7L325V2316
purchase order		$08511124790 gasketDefense Logistics AgencyHardware and abrasivesMay 14, 2025
DoD 90d
SPE7L325V3253
purchase order		$08511210907 gasket,spiral woundDefense Logistics AgencyHardware and abrasivesApr 9, 2025
DoD 90d
SPE7L325V4674
purchase order		$08511343929 seal,nonmetallic roDefense Logistics AgencyHardware and abrasivesSep 2, 2025
DoD 90d
SPE7L325V4774
purchase order		$08511353644 gasket,spiral woundDefense Logistics AgencyHardware and abrasivesJun 6, 2025
DoD 90d
SPE7L325V5907
purchase order		$08511478269 felt,mechanical,preDefense Logistics AgencyHardware and abrasivesNov 4, 2025
DoD 90d
SPE7L325V6045
purchase order		$08511497806 cork and rubber sheDefense Logistics AgencyHardware and abrasivesJul 31, 2025
DoD 90d
SPE7L325V6398
purchase order		$08511539448 seal,nonmetallic roDefense Logistics AgencyHardware and abrasivesAug 12, 2025
DoD 90d
SPE7L325V6622
purchase order		$08511569768 cork and rubber sheDefense Logistics AgencyHardware and abrasivesSep 3, 2025
DoD 90d
SPE7L325V6659
purchase order		$08511570007 cork and rubber sheDefense Logistics AgencyHardware and abrasivesSep 3, 2025
DoD 90d
SPE7L325V7124
purchase order		$08511626047 back-up ring,preforDefense Logistics AgencyHardware and abrasivesJan 16, 2026
DoD 90d
SPE7L325V7185
purchase order		$08511632249 gasketDefense Logistics AgencyHardware and abrasivesNov 17, 2025
DoD 90d
SPE7L326D60LD
IDIQ contract		$04610129417Defense Logistics AgencyHardware and abrasivesDec 10, 2025
DoD 90d
SPE7L326D60MB
IDIQ contract		$04610129792Defense Logistics AgencyHardware and abrasivesDec 17, 2025
DoD 90d
SPE7L326D61FG
IDIQ contract		$04610135170Defense Logistics AgencyHardware and abrasivesApr 14, 2026
DoD 90d
SPE7L326V0288
purchase order		$08511706051 gasketDefense Logistics AgencyHardware and abrasivesFeb 17, 2026
DoD 90d
SPE7L326V0485
purchase order		$08511715494 gasketDefense Logistics AgencyHardware and abrasivesOct 28, 2025
DoD 90d
SPE7L326V0756
purchase order		$08511753821 gasketDefense Logistics AgencyHardware and abrasivesApr 28, 2026
DoD 90d
SPE7L326V1034
purchase order		$08511776461 gasketDefense Logistics AgencyHardware and abrasivesFeb 13, 2026
DoD 90d
SPE7L326V1577
purchase order		$08511864059 gasketDefense Logistics AgencyHardware and abrasivesFeb 27, 2026
DoD 90d
SPE7L326V1666
purchase order		$08511870182 gasketDefense Logistics AgencyHardware and abrasivesFeb 13, 2026
DoD 90d
SPE7L326V1800
purchase order		$08511889278 gasketDefense Logistics AgencyHardware and abrasivesJun 4, 2026
DoD 90d
SPE7L424V1376
purchase order		$08510524902 guard,splash,vehicuDefense Logistics AgencyVehicle componentsMar 28, 2024
DoD 90d

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 14, 2026.

Sources

Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending

Related

Defense Logistics Agency

Terminal: filters, alerts and CSV export for this company's awards.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial